| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 445.06 | 535.41 | 517.45 | 528.85 | 630.86 |
| Expenses | 392.99 | 492.97 | 477.12 | 497.07 | 574.78 |
| EBITDA | 67.69 | 75.22 | 80.76 | 72.78 | 99.36 |
| EBIT | 55.17 | 60.51 | 89.19 | 65.38 | 77.59 |
| Profit Before Tax | 52.07 | 42.44 | 69.10 | 43.69 | 56.08 |
| Net Profit | 38.29 | 30.90 | 56.33 | 32.06 | 42.92 |
| Financial Ratios | |||||
| Operating Profit Margin | 16.00% | 14.65% | 22.50% | 16.81% | 16.50% |
| Net Profit Margin | 9.05% | 6.02% | 6.75% | 4.63% | 7.13% |
| Earning Per Share (Diluted) | 3.90 | 2.84 | 5.18 | 2.95 | 3.94 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |